Audit 401368

FY End
2025-12-31
Total Expended
$30.33M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-14
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
99.U01 NEIGHBORHOOD REINVESTMENT CORPORATION ACT $28.06M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $800,000 Yes 0

Contacts

Name Title Type
CLJYKMNNJFE5 Matt Glatting Auditee
2408211651 Christopher Griffin Auditor
No contacts on file

Notes to SEFA

NeighborWorks® Capital Corporation has received three loans directly from the U.S. Department of Treasury Community Development Financial Institutions ("CDFI") Fund Program. The loan balance outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025 consists of: